|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/27
(Langathel)
|
2005001000NRG24181120230079983
|
19/11/2023
|
Konsam Rajshree Devi
|
2005001WL000472
|
Konsam Rajshree Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153368
|
|
KONSAM RAJSHREE DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2057
(Langathel)
|
2005001000NRG24181120230079982
|
19/11/2023
|
Nongyai Sagolsem
|
2005001WL000472
|
Nongyai Sagolsem
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153369
|
|
NONGYAI SAGOLSEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/53
(Langathel)
|
2005001000NRG24181120230079985
|
19/11/2023
|
P. Jiten Singh
|
2005001WL000472
|
P. Jiten Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153372
|
|
PUYAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/71
(Langathel)
|
2005001000NRG24181120230079988
|
19/11/2023
|
M. LAIBI DEVI
|
2005001WL000472
|
M. LAIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153377
|
|
LAIBI DEVI MAYANGLAMBAM O
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/36
(Langathel)
|
2005001000NRG24181120230079984
|
19/11/2023
|
M Kunjarani Devi
|
2005001WL000472
|
M Kunjarani Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153370
|
|
MOIRANGTHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/109
(Langathel)
|
2005001000NRG24181120230079987
|
19/11/2023
|
M. JITESHWOR SINGH
|
2005001WL000472
|
M. JITESHWOR SINGH
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153371
|
|
mayengbam jiteshwor singh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1359
(Langathel)
|
2005001000NRG24181120230079990
|
19/11/2023
|
Sh. Joymati Devi
|
2005001WL000472
|
Sh. Joymati Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153373
|
|
SHAGOLSEM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1695
(Langathel)
|
2005001000NRG24181120230079991
|
19/11/2023
|
Md Fakharudin Khan
|
2005001WL000472
|
Md Fakharudin Khan
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153366
|
|
MD. FAKHARUDDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/654
(Langathel)
|
2005001000NRG24181120230079992
|
19/11/2023
|
Mrs Ibemma Bibi
|
2005001WL000472
|
Mrs Ibemma Bibi
|
00354
|
PUNB0025620
|
260
|
260
|
Processed
|
20/11/2023
|
|
7854153379
|
|
IBEMMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/684
(Langathel)
|
2005001000NRG24181120230079993
|
19/11/2023
|
Mrs Amita Begum
|
2005001WL000472
|
Mrs Amita Begum
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153367
|
|
MRS AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/685
(Langathel)
|
2005001000NRG24181120230079994
|
19/11/2023
|
Mrs. Renu Bibi
|
2005001WL000472
|
Mrs. Renu Bibi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Rejected
|
20/11/2023
|
|
7854153362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/760
(Langathel)
|
2005001000NRG24181120230079995
|
19/11/2023
|
Md Iboton
|
2005001WL000472
|
Md Iboton
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153365
|
|
MD. IBOTON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/761
(Langathel)
|
2005001000NRG24181120230079996
|
19/11/2023
|
Md. Zakir Khan
|
2005001WL000472
|
Md. Zakir Khan
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153378
|
|
MD JAKIR
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/774
(Langathel)
|
2005001000NRG24181120230079997
|
19/11/2023
|
Md.Zalaodin
|
2005001WL000472
|
Md.Zalaodin
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153363
|
|
MD. ZALAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/776
(Langathel)
|
2005001000NRG24181120230079998
|
19/11/2023
|
Md Seidur Khan
|
2005001WL000472
|
Md Seidur Khan
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153361
|
|
MD. SEIDUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/777
(Langathel)
|
2005001000NRG24181120230079999
|
19/11/2023
|
Md. Sayeed Ahamad
|
2005001WL000472
|
Md. Sayeed Ahamad
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153364
|
|
MD. SAYEED AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/55
(Langathel)
|
2005001000NRG24181120230079986
|
19/11/2023
|
P Sakuntala Devi
|
2005001WL000472
|
P Sakuntala Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153374
|
|
Puyam Sakultala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/88
(Langathel)
|
2005001000NRG24181120230079989
|
19/11/2023
|
Sh Mangoleima
|
2005001WL000472
|
Sh Mangoleima
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153375
|
|
MANGANLEIMA DEVI SHAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1553
(Langathel)
|
2005001000NRG24181120230079981
|
19/11/2023
|
Shagolsem Inakhunbi Devi
|
2005001WL000472
|
Shagolsem Inakhunbi Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
20/11/2023
|
|
7854153376
|
|
MRS SHAGOLSEM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|